[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-01-288256Actual
438451.082022-07-308228Actual
37684129.872025-02-278218Actual
2645213.532024-04-2882211Actual
2677846.872024-04-2882613Actual
2929363.002024-07-298264Actual
172768.212023-07-3082211Actual
372948.002022-07-308215Actual
444330.002022-07-308268Budget
966812.002022-12-288256Actual
2683599.002024-05-298213Actual
3121653.952024-08-2982612Actual
3638529.002025-01-288266Actual
1890011.002023-09-298226Actual
1792436.002023-08-308236Actual
3665558.212025-01-2882111Actual
3251498.002024-10-298213Actual
491150.002022-08-308265Budget
2019195.022023-10-308218Actual
821750.002022-11-308215Budget
438530.002022-07-308228Budget
2823273.002024-06-298265Actual
425740.002022-07-308267Budget
845540.002022-11-308236Budget
1835911.402023-08-3082411Actual
2396933.002024-02-278236Actual
1229630.002023-02-278268Budget
3467345.112024-11-2982113Actual
611531.002022-09-298216Actual
2831710.002024-06-298226Actual
2162989.002023-12-288213Actual
3402527.002024-11-298246Actual
2203912.002023-12-288256Actual
2116051.002023-11-308267Actual
2789567.922024-05-2982213Actual
1473356.002023-05-308215Actual
1739123.102023-07-3082611Actual
3057036.002024-08-298216Actual
102238.962022-04-298228Actual
524130.002022-08-308266Budget
293620.002022-06-308256Budget
1984338.002023-10-308265Actual
466110.002022-08-308273Budget
2671822.302024-04-2882113Actual
3017552.132024-07-2982213Actual
2236910.332023-12-2882211Actual
1309729.002023-03-308266Actual
770550.002022-10-308218Budget
3290127.002024-10-298246Actual
840620.002022-11-308226Budget
21218113.202023-11-308218Actual
875050.002022-11-308267Budget
34233134.422024-11-298218Actual
677245.002022-10-308213Actual
2829039.002024-06-298216Actual
2908145.112024-06-2982613Actual
3553324.162024-12-2882211Actual
2346119.912024-01-2882611Actual
738127.002022-10-308246Actual
187925.002022-05-308266Actual
260860.002022-06-308215Budget
3733770.002025-02-278265Actual
709750.002022-10-308215Budget
2976261.692024-07-298228Actual
183055.012023-08-3082211Actual
513418.002022-08-308246Actual
1959796.002023-10-308213Actual
3603220.002025-01-288273Actual
134770.002022-05-308214Budget
1181339.002023-02-278236Actual
252850.002022-06-308264Budget
209588.002023-11-308226Actual
1204550.002023-02-278217Budget
1464160.002023-05-308214Actual
485050.002022-08-308215Budget
2656715.652024-04-2882611Actual
83460.002022-04-298217Budget
2004122.002023-10-308266Actual
3201373.812024-09-288228Actual
144072.892023-04-2982112Actual
3002834.802024-07-2982112Actual
2917362.002024-07-298263Actual
2066163.002023-11-308263Actual
882850.002022-11-308218Budget
1488131.002023-05-308236Actual
2399522.002024-02-278246Actual
3367459.002024-11-298263Actual
2499834.002024-03-298236Actual
2633166.232024-04-288228Actual
3287537.002024-10-298236Actual
589450.002022-09-298264Budget
470868.002022-08-308214Actual
162632.002022-05-308216Actual
3210549.702024-09-2882111Actual
3615289.002025-01-288215Actual
3482464.002024-12-288263Actual

Generated 2025-05-29 14:41:15.895 UTC